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  • Neraca Lajur 1

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    agus komara
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    Neraca lajur 1

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    12 views3 pages

    Neraca Lajur 1

    Uploaded by

    agus komara

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    USAHA SALON CANTIK

    NERACA SALDO
    PERIODE 1-31 DESEMBER 1997
    Neraca Saldo
    norek Nama Rekening
    Debit
    1111 Kas ditangan Rp 5,031,000.00
    1121 Kas di bank Rp 204,000.00
    1131 Persekot sewa Rp 180,000.00
    1141 perlengkapan salon Rp 450,000.00
    1211 peralatan salon Rp 1,350,000.00
    2101 Utang bank
    3001 Modal
    3002 Prive Rp 150,000.00
    4101 Penjualan jasa
    5101 Biaya gaji karyawan Rp 234,000.00
    5102 Biaya Listrik Rp 30,000.00
    5201 Biaya iklan Rp 75,000.00
    5205 Biaya Penyusutan peralatan salon
    1221 Akumulasi penyusutan peralatan salon
    5203 Biaya perlengkapan
    5204 Biaya Sewa
    2102 Hutang gaji
    5202 Biaya Bunga
    2103 Hutang Bunga
    Total
    Neraca Saldo Jurnal Penyesuaian Neraca Saldo Penyesuaian
    Kredit Debit Kredit Debit
    Rp 5,031,000.00
    Rp 204,000.00
    Rp 60,000.00 Rp 120,000.00
    Rp 375,000.00 Rp 75,000.00
    Rp 1,350,000.00
    Rp 4,500,000.00 Rp -
    Rp 2,250,000.00 Rp -
    Rp 150,000.00
    Rp 954,000.00 Rp -
    Rp 27,000.00 Rp 261,000.00
    Rp 30,000.00
    Rp 75,000.00
    Rp 37,500.00 Rp 37,500.00
    Rp 37,500.00 Rp -
    Rp 375,000.00 Rp 375,000.00
    Rp 60,000.00 Rp 60,000.00
    Rp 27,000.00 Rp -
    Rp 1,250.00 Rp 1,250.00
    Rp 1,250.00 Rp -
    Rp 500,750.00 Rp 500,750.00 Rp 7,769,750.00
    Neraca Saldo Penyesuaian Rugi Laba Neraca akhir
    Kredit Debit Kredit Debit Kredit
    Rp - Rp - Rp - Rp 5,031,000.00 Rp -
    Rp - Rp - Rp - Rp 204,000.00 Rp -
    Rp - Rp - Rp - Rp 120,000.00 Rp -
    Rp - Rp - Rp - Rp 75,000.00 Rp -
    Rp - Rp - Rp - Rp 1,350,000.00 Rp -
    Rp 4,500,000.00 Rp - Rp - Rp - Rp 4,500,000.00
    Rp 2,250,000.00 Rp - Rp - Rp - Rp 2,250,000.00
    Rp - Rp - Rp - Rp 150,000.00 Rp -
    Rp 954,000.00 Rp - Rp 954,000.00 Rp - Rp -
    Rp - Rp 261,000.00 Rp - Rp - Rp -
    Rp - Rp 30,000.00 Rp - Rp - Rp -
    Rp - Rp 75,000.00 Rp - Rp - Rp -
    Rp - Rp 37,500.00 Rp - Rp - Rp -
    Rp 37,500.00 Rp - Rp - Rp - Rp 37,500.00
    Rp - Rp 375,000.00 Rp - Rp - Rp -
    Rp - Rp 60,000.00 Rp - Rp - Rp -
    Rp 27,000.00 Rp - Rp - Rp - Rp 27,000.00
    Rp - Rp 1,250.00 Rp - Rp - Rp -
    Rp 1,250.00 Rp - Rp - Rp - Rp 1,250.00
    Rp 7,769,750.00 Rp 839,750.00 Rp 954,000.00 Rp 6,930,000.00 Rp 6,815,750.00
    Rp 114,250.00 Rp 114,250.00
    Rp 954,000.00 Rp 954,000.00 Rp 6,930,000.00 Rp 6,930,000.00

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